H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 36 K05-DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATIVE SERVICES PERSONAL SERVICE DIRECTOR 132,500 106,000 (1.00) (.80) CLASSIFIED POSITIONS 5,974,194 4,461,757 (167.75) (127.97) UNCLASSIFIED POSITIONS 100,360 100,360 (1.00) (1.00) OTHER PERSONAL SERVICES 239,522 47,072 _______________________________ TOTAL PERSONAL SERVICE 6,446,576 4,715,189 (169.75) (129.77) OTHER OPER EXPENSES 6,281,205 1,000,378 DEBT SERVICE 2,257,400 _______________________________ TOTAL DEBT SERVICE 2,257,400 DISTRIBUTION TO SUBDIV ALLOC MUN - RESTRICTED 5,503,000 ALLOC CNTY-RESTRICTED 6,873,000 ALLOC OTHER STATE AGENCIES 3,620,000 ALLOC OTHER ENTITIES 8,615,635 _______________________________ TOTAL DIST SUBDIVISIONS 24,611,635 =============================== TOT ADMINISTRATIVE SRVCS 39,596,816 5,715,567 (169.75) (129.77) =============================== II. PROGRAMS AND SERVICES A. HIGHWAY PATROL PERSONAL SERVICE CLASSIFIED POSITIONS 40,431,611 38,851,487 (1,139.00) (1,019.45) NEW POSITIONS LAW ENFORCEMENT OFFICERS 2,907,606 2,907,606 (100.00) (100.00) UNCLASSIFIED POSITIONS 98,913 98,913 (1.00) (1.00) OTHER PERSONAL SERVICES 1,511,122 525,322 _______________________________ TOTAL PERSONAL SERVICE 44,949,252 42,383,328 (1,240.00) (1,120.45) OTHER OPER EXPENSES 22,556,489 5,215,607 _______________________________ TOTAL HIGHWAY PATROL 67,505,741 47,598,935 (1,240.00) (1,120.45) =============================== B. TRANSPORT POLICE PERSONAL SERVICE CLASSIFIED POSITIONS 5,727,272 2,667,290 (144.75) (63.75) UNCLASSIFIED POSITIONS 98,332 98,332 (1.00) (1.00) OTHER PERSONAL SERVICES 112,700 6,000 _______________________________ TOTAL PERSONAL SERVICE 5,938,304 2,771,622 (145.75) (64.75) OTHER OPER EXPENSES 3,033,113 238,317 _______________________________ TOT STATE TRANSPORT POLICE 8,971,417 3,009,939 (145.75) (64.75) =============================== C. CRIMINAL JUSTICE ACADEMY PERSONAL SERVICE CLASSIFIED POSITIONS 3,875,526 (104.25) UNCLASSIFIED POSITIONS 81,000 (1.00) NEW POSITIONS ADMIN. ASSISTANTS 25,000 25,000 (1.00) (1.00) PROGRAM ASSISTANTS 46,444 46,444 (2.00) (2.00) OTHER PERSONAL SERVICES 103,000 _______________________________ TOTAL PERSONAL SERVICE 4,130,970 71,444 (108.25) (3.00) OTHER OPER EXPENSES 4,065,061 11,325 _______________________________ TOT CRIMINAL JUSTICE ACAD 8,196,031 82,769 (108.25) (3.00) =============================== D. BUREAU OF PROTECTIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,704,700 1,521,492 (70.00) (38.03) NEW POSITIONS LAW ENFORCEMENT OFFICER 64,267 64,267 (2.00) (2.00) OTHER PERSONAL SERVICES 66,494 5,000 _______________________________ TOTAL PERSONAL SERVICE 2,835,461 1,590,759 (72.00) (40.03) OTHER OPER EXPENSES 1,109,064 242,857 SPECIAL ITEM HUNLEY SECURITY 107,317 107,317 _______________________________ TOTAL SPECIAL ITEMS 107,317 107,317 _______________________________ TOT BUREAU OF PROTECTIVE SERVICES 4,051,842 1,940,933 (72.00) (40.03) =============================== E. HALL OF FAME PERSONAL SERVICE CLASSIFIED POSITIONS 83,000 (2.00) OTHER PERSONAL SERVICES 13,621 _______________________________ TOTAL PERSONAL SERVICE 96,621 (2.00) OTHER OPER EXPENSES 104,854 _______________________________ TOTAL HALL OF FAME 201,475 (2.00) =============================== TOT PROGRAMS AND SRVCS 88,926,506 52,632,576 (1,568.00) (1,228.23) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 22,811,256 18,588,670 _______________________________ TOTAL FRINGE BENEFITS 22,811,256 18,588,670 =============================== TOTAL EMPLOYEE BENEFITS 22,811,256 18,588,670 =============================== DEPT OF PUBLIC SAFETY TOTAL FUNDS AVAILABLE 151,334,578 76,936,813 TOTAL AUTH FTE POSITIONS (1,737.75) (1,358.00) ===============================
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